Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,053 | 08/03/2022 | XVFC/2021-22/P/109 | Expenditures | 4,950 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,053 | 08/03/2022 | XVFC/2021-22/P/110 | Expenditures | 3,150 | |||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/111 | Expenditures | 5,404 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/112 | Expenditures | 5,404 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/113 | Expenditures | 5,404 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/114 | Expenditures | 5,404 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/115 | Expenditures | 5,404 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/116 | Expenditures | 5,404 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/117 | Expenditures | 5,404 | ||||||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/118 | Expenditures | 14,940 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/119 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/120 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/121 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/122 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/123 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/124 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/125 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/126 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/127 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/128 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/129 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/130 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/131 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/132 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/133 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/134 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/135 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/136 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/137 | Expenditures | 4,053 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/138 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/139 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:48 PM. |